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• TYPe the OFWnira*m ane Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Homeless Family Center /Assets Build Futures <br /> FUNDER : Indian River County Advisory A B C <br /> FY 04/05 FY 04/05 % OF <br /> TOTAL FUNDER TOTAL VS, <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col. B/col. A <br /> EXPENDITURES <br /> 21 Salaries 4,000.00 0.00 0.00% <br /> 22 FICA 0.00 0 .00 #DIV/O! <br /> 23 Retirement 0.00 0.00 #DN/0! <br /> 24 Life/Health 0.00 0.00 #DN/4! <br /> 25 Workers Compensation 0.00 D.00 #DN/O ! <br /> 26 Florida Unemployment 0.00 O.00 #DN/01 <br /> 27 Travel-Dail 0.00 0.00 #DN/01 <br /> 28 Travel/Conferences/Training0.00 0.04 #DN/01 <br /> 29 Office Supplies 240.00 0.00 0,00% <br /> 30 Telephone 800.00 0.00 0.00% <br /> 31 Postage/Shipping O.00 0.00 #DIV/O! <br /> 32 Utilities 1920.O01 1 ,040.00 52.08% <br /> 33 Occupancy ( Building & Grounds) 960.00 50OQO 52.08% <br /> 34 Printinq & Publications 0.00 0 .00 #DN/OI <br /> 35 Subscription/Dues/Memberships 0.00 0.00 #DN/O ! <br /> 36 Insurance 1 ,440.00 400.00 27.78% <br /> 37 Equipment: Rental & Maintenance 280.00 0.00 0.00% <br /> 38 Advertising0.00 0.00 #DI1//01 <br /> 39 Equipment Purchases : Ca ital Expense O.OD O.00 #D!V/01 <br /> 4o Professional Fees (Legal, Consulting) 0.00 0.00 #DN/0! <br /> 41 Books/Educational Materials 0.00 0.40 #DIVIOI <br /> 42 Food & Nutrition 840.00 0.00 0.00% <br /> 43 Administrative Costs <br /> 0.00 0.00 #DN/O! <br /> 44 Audit Expense 0.00 0 .00 #DN/O! <br /> 45 Specific Assistance to Individuals 0 .00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 1 004.00 13000.00 100.00°1° <br /> 47 Other/Contract 12, 104.00 1210040 100.00% <br /> 48 TOTAL $239580.00 $ 15,000-00 63.61 % <br /> &12r2Wa <br /> E" <br />